Call reports 2004
UNITED NEBRASKA BANK — 2004
What UNITED NEBRASKA BANK reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 | 2004Q2 |
|---|---|---|
| Total assets | 506,332,000 | 503,246,000 |
| Total loans | 302,531,000 | 304,528,000 |
| Allowance for loan losses | 4,333,000 | 4,251,000 |
| Securities available for sale | 107,122,000 | 120,520,000 |
| Securities held to maturity | 35,912,000 | 30,914,000 |
| Trading assets | 0 | 0 |
| Total deposits | 414,788,000 | 410,168,000 |
| Interest-bearing deposits | 350,257,000 | 345,943,000 |
| Noninterest-bearing deposits | 64,531,000 | 64,225,000 |
| Equity capital | 48,274,000 | 47,829,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 | 2004Q2 |
|---|---|---|
| Interest income | 6,123,000 | 12,174,000 |
| Interest expense | 1,488,000 | 2,933,000 |
| Net interest income | 4,635,000 | 9,241,000 |
| Noninterest income | 1,996,000 | 3,684,000 |
| Noninterest expense | 3,786,000 | 7,743,000 |
| Provision for loan losses | 21,000 | 41,000 |
| Pretax income | 2,828,000 | 5,154,000 |
| Income tax | 852,000 | 1,600,000 |
| Net income | 1,976,000 | 3,554,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 | 2004Q2 |
|---|---|---|
| Tier 1 capital | 42,174,000 | 42,579,000 |
| Total capital | 46,507,000 | 46,830,000 |
| Risk-weighted assets | 392,912,000 | 380,482,000 |